Onboarding
Four documents: certificate of incorporation or extrait Kbis, tax certificate, bank details attestation, and a signed supplier declaration. Each item shows its own state, so nothing sits in an inbox unexplained.
How it works, for suppliers
Give Nigerian and French suppliers a clear route from onboarding to invoice approval and earlier payment decisions.
Invoice submission
Submit against a purchase order. The platform checks the invoice before a human does and tells you exactly what does not match.
Approval visibility
See where the invoice sits in the buyer's approval chain, rather than telephoning to ask.
Early payment
Explore eligibility, quoted cost and the early payment decision in one place, connected to the validated invoice.
Know your business
Supplier documents and review status stay visible in one place. Regulated providers perform the required know your business and anti money laundering checks when financial services are delivered.
Join the first pilot
Leave your contact details and help shape the workflow around real industrial trade needs.